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Integration with Contract Accounts Receivable and Payable (New) ( RELNFIN_ERP100_DM_010 )

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Short text

Integration with Contract Accounts Receivable and Payable (New)

Use

From Financial Basis 3.00, you can use the Dispute Case Processing of SAP Dispute Management integrated with Contract Accounts Receivable and Payable (FI-CA) 4.72 as well as Accounts Receivable Accounting (FI-AR).

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

If you use the integration with Contract Accounts Receivable and Payable (FI-CA), you have to carry out the complete Customizing for Dispute Case Processing. In the Implementation Guide, choose Financial Supply Chain Management -> Dispute Management -> Dispute Case Processing.

Further Information

Integration of SAP Dispute Management with Contract Accounts Receivable and Payable
This release information is located in the system in which Contract Accounts Receivable and Payable (FI-CA) is installed.

rdisp/max_wprun_time - Maximum work process run time   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1387 Date: 20240603 Time: 042626     sap01-206 ( 31 ms )